ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | ಒಟ್ಟು ಹಾಜರಾತಿ | ಒಂದು ದಿನದ ವೇತನ | ಹಾಜರಾತಿ ತಕ್ಕಂತೆ ಬಾಕಿ ಹಣ | ಪ್ರಯಾಣ ವೆಚ್ಚ | Implements / Sharpening Charge | ಒಟ್ಟು ನಗದು ಪಾವತಿ | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | ಸಹಿ/ ಹೆಬ್ಬೆರಳು ಗುರುತು | Attendance By |
1
| ಬಗಮ್ಮ(Self) KN-23-001-006-002/15530 | SC |
ಮದರಕಲ್ಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 275 |
1650
|
0
|
0
|
1650
| PRAGATHI KRISHNA GRAMIN BANK | GABBUR | PKGB0010602 |
1523001033WL004827
| Credited |
30/05/2020
|
|
|
2
| ಲಕ್ಷಮಣ್ಣ(Husband) KN-23-001-006-002/15535 | OTHER |
ಮದರಕಲ್ಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 275 |
1650
|
0
|
0
|
1650
| PRAGATHI KRISHNA GRAMIN BANK | GABBUR | PKGB0010602 |
1523001033WL004827
| Credited |
30/05/2020
|
|
|
3
| ನಿಲಮ್ಮ KN-23-001-006-002/1554 | OTHER |
ಮದರಕಲ್ಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 275 |
1650
|
0
|
0
|
1650
| PRAGATHI KRISHNA GRAMIN BANK | GABBUR | PKGB0010602 |
1523001033WL004827
| Credited |
30/05/2020
|
|
|
4
| ಖಾಜಾ ಬೀ(Self) KN-23-001-006-002/15559 | OTHER |
ಮದರಕಲ್ಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 275 |
1650
|
0
|
0
|
1650
| PRAGATHI KRISHNA GRAMIN BANK | GABBUR | PKGB0010602 |
1523001033WL004827
| Credited |
30/05/2020
|
|
|
5
| ಮೊದಿನ ಬೀ(Daughter-in-Law) KN-23-001-006-002/15559 | OTHER |
ಮದರಕಲ್ಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 275 |
1650
|
0
|
0
|
1650
| PRAGATHI KRISHNA GRAMIN BANK | GABBUR | PKGB0010602 |
1523001033WL004827
| Credited |
30/05/2020
|
|
|
6
| ವೀರೆಶ(Self) KN-23-001-006-002/15597 | OTHER |
ಮದರಕಲ್ಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 275 |
1650
|
0
|
0
|
1650
| PRAGATHI KRISHNA GRAMIN BANK | GABBUR | PKGB0010602 |
1523001033WL004827
| Credited |
30/05/2020
|
|
|
7
| ಸಂಗಮ್ಮ(Mother) KN-23-001-006-002/15597 | OTHER |
ಮದರಕಲ್ಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 275 |
1650
|
0
|
0
|
1650
| PRAGATHI KRISHNA GRAMIN BANK | GABBUR | PKGB0010602 |
1523001033WL004827
| Credited |
30/05/2020
|
|
|
8
| ಪರುವತ್ತರೆಡ್ಡಿ KN-23-001-006-002/1554 | OTHER |
ಮದರಕಲ್ಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 275 |
1650
|
0
|
0
|
1650
| PRAGATHI KRISHNA GRAMIN BANK | GABBUR | PKGB0010602 |
1523001033WL004827
| Credited |
30/05/2020
|
|
|
9
| ಲಕ್ಷ್ನಿ(Self) KN-23-001-006-002/15534 | OTHER |
ಮದರಕಲ್ಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 275 |
1650
|
0
|
0
|
1650
| PRAGATHI KRISHNA GRAMIN BANK | GABBUR | PKGB0010602 |
1523001033WL004827
| Credited |
30/05/2020
|
|
|
10
| ತಿಮಣ್ನ(Husband) KN-23-001-006-002/15534 | OTHER |
ಮದರಕಲ್ಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 275 |
1650
|
0
|
0
|
1650
| PRAGATHI KRISHNA GRAMIN BANK | GABBUR | PKGB0010602 |
1523001033WL004827
| Credited |
30/05/2020
|
|
|
11
| ಹೊನ್ನಮ್ಮ(Self) KN-23-001-006-002/15535 | OTHER |
ಮದರಕಲ್ಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 275 |
1650
|
0
|
0
|
1650
| PRAGATHI KRISHNA GRAMIN BANK | GABBUR | PKGB0010602 |
1523001033WL004827
| Credited |
30/05/2020
|
|
|
12
| ಅಕ್ಕಮ್ಮ(Wife) KN-23-001-006-002/15480 | OTHER |
ಮದರಕಲ್ಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 275 |
1650
|
0
|
0
|
1650
| PRAGATHI KRISHNA GRAMIN BANK | GABBUR | PKGB0010602 |
1523001033WL004827
| Credited |
30/05/2020
|
|
|
13
| ಮಲ್ಲೇಶಪ್ಪ(Self) KN-23-001-006-002/15480 | OTHER |
ಮದರಕಲ್ಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 275 |
1650
|
0
|
0
|
1650
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001033WL004827
| Credited |
30/05/2020
|
|
|
14
| ಖಾಸಿಮ ಸಾಬ(Son) KN-23-001-006-002/15559 | OTHER |
ಮದರಕಲ್ಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 275 |
1650
|
0
|
0
|
1650
| STATE BANK OF INDIA | GABBUR | SBIN0022050 |
1523001033WL004827
| Credited |
30/05/2020
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 14 | 14 | 14 | 14 | 14 | 14 | 0 | | | | | | | | | | | | | | |